Evaluation of Defense Contract Management Agency Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Largest Department of Defense Contractors

Abstract

The objective of this evaluation was to determine whether the actions taken by Defense Contract Management Agency (DCMA) contracting officers on Defense Contract Audit Agency (DCAA) audit report findings complied with applicable Federal Acquisition Regulation (FAR), DoD Instruction 7640.02,and DCMA policy. Our evaluation focused on DCMA contracting officer actions on DCAA audit reports related to two of the largest DoD contractors. The contractor names are not disclosed because this evaluation addresses contracting officer actions on the DCAA audit report findings and recommendations that are pre-decisional in nature and subject to negotiation and settlement. Therefore, this report refers to the two DoD contractors as Contractor A and Contractor B.

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Document Details

Document Type
Technical Report
Publication Date
Feb 26, 2021
Accession Number
AD1148715

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
  • Business Administration
  • Contract Administration
  • Contractors
  • Contracts
  • Department Of Defense
  • Directives
  • Executives
  • Governments
  • Indirect Costs
  • Instructions
  • Law
  • Management Personnel
  • Negotiations
  • Organizational Structure
  • Personnel Management
  • Records
  • Records Management
  • Standards
  • Supervisors
  • Test And Evaluation
  • Training

Readers

  • Defense Financial Management and Audit.
  • Government Contracting/Procurement.